[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4980200.002022-09-157616Budget
10774120.002023-02-137656Actual
393314076.772025-04-1576613Actual
2863711764.942024-07-157668Actual
16091723.822023-07-167618Actual
383894906.002025-04-157664Actual
27133237.002024-06-147616Actual
37445333.002025-03-157636Actual
27744326.302024-06-1476112Actual
1744410.332023-08-1576112Actual
1476441.002022-06-157615Actual
244591125.252024-03-1476611Actual
30646174.002024-09-147646Actual
13624431.002023-05-157614Actual
26085135.002024-05-147646Actual
16914148.002023-08-157646Actual
1137750.002023-03-157673Actual
30143194.242024-08-1476113Actual
1632029.482023-07-1676511Actual
36295328.002025-02-137636Actual
12978200.002023-04-157646Budget
146702606.002023-06-157664Actual
3953280.002022-08-157636Budget
375301213.002025-03-157666Actual
376791008.682025-03-157618Actual
684135.002022-05-157656Actual
35117102.002025-01-137626Actual
55572600.002022-09-157668Budget
9065750.002023-01-137663Budget
36380664.002025-02-137666Actual
17771327.002023-09-157615Actual
29546130.002024-08-147656Actual
2293141.002024-02-137626Actual
35197110.002025-01-137656Actual
6949550.002022-11-157614Budget
127552800.002023-04-157665Budget
13596198.002023-05-157673Actual
384823478.002025-04-157665Actual
29841167.002022-07-167666Actual
55585289.062022-09-157668Actual
6202280.002022-10-157636Budget
4047100.002022-08-157656Budget
353180.002022-08-157673Actual
319225607.002024-10-147667Actual
16940107.002023-08-157656Actual
823380.002022-05-157617Budget
32182190.122024-10-1476411Actual
2451723.102024-03-1476112Actual
81282000.002022-12-167664Budget
9005280.002023-01-137613Budget
319801072.312024-10-147618Actual
188103137.002023-10-157665Actual
19592817.002023-11-157613Actual
1211750.002022-06-157663Budget
15495856.002023-07-167613Actual
33279149.702024-11-1476311Actual
267731410.052024-05-1476613Actual
278290.002022-07-167626Budget
2652820.972024-05-1476511Actual
1440217.782023-05-1576112Actual
15111775.342023-06-157618Actual
18683423.002023-10-157614Actual
38737728.002025-04-157617Actual
2434455.022024-03-1476211Actual
34402231.612024-12-1576311Actual
3578550.002022-08-157614Budget
29133795.002024-08-147613Actual
7274100.002022-11-157626Budget
23456449.702024-02-1376611Actual
9610200.002023-01-137646Budget
119571600.002023-03-157666Budget
392131873.132025-04-1576612Actual
17651105.002023-09-157673Actual
1947380.002022-06-157617Budget
2735237.002022-07-167616Actual
27980751.002024-07-157613Actual
2597380.002022-07-167615Budget
6574716.252022-10-157618Actual
2892452.892024-07-1576212Actual
1210787.002022-06-157663Actual
1137670.002023-03-157673Budget
226344358.002024-02-137663Actual
31269167.922024-09-1476113Actual
33994298.002024-12-157636Actual
5776101.002022-10-157673Actual
32870295.002024-11-147636Actual
122855551.182023-03-157668Actual
296715104.002024-08-147667Actual
24197723.822024-03-147618Actual
7882280.002022-12-167613Budget
52311800.002022-09-157666Budget
105032800.002023-02-137665Budget
21777740.002024-01-137664Actual
2250910.332024-01-1376112Actual
32155193.322024-10-1476311Actual
2765284.802024-06-1476511Actual
3687756.082025-02-1376212Actual
5699750.002022-10-157663Budget
30975347.572024-09-1476111Actual
41091800.002022-08-157666Budget
82486.002022-05-157663Actual
6249207.002022-10-157646Actual
34876209.002025-01-137673Actual
2644776.292024-05-1476211Actual
14135334.422023-05-157628Actual
130861600.002023-04-157666Budget
541105.002022-05-157626Actual
1830027.362023-09-1576211Actual
24225417.762024-03-147628Actual
15998558.002023-07-167617Actual
30762735.002024-09-147617Actual
6575380.002022-10-157618Budget

Generated 2025-06-14 20:08:14.103 UTC